Print a VAT reconciliation report in the Norwegian version

The VAT Reconciliation report shows the reconciliation settlement for the base amount and the VAT amount for general ledger accounts. Use different VAT types to categorize these amounts.

To print the VAT reconciliation report

1. Choose the icon, enter VAT Reconciliation, and then choose the related link.

2. On the Options FastTab, fill in the fields as described in the following table.

   Field	Description
   Show Details	Select if you want to include individual transactions. If cleared, only one accumulated total is printed for each account.
   Show Transactions without VAT	Select if you want to print a list of all transactions without VAT amounts.

3. Choose the Print button to print the report or choose the Preview button to view it on the screen.

See also

Norway Local Functionality
Report VAT to Tax Authorities

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